Menu
gstr 1 invoice uploaded by receiver.
I am trying to accept invoices uploaded by receiver for the month of July 17 status showing no action taken and message showing no invoice found, I am also try same invoice number in b2b section then message showing invoice uploaded by receiver I am still not file gstr 1 for the month of July 17 please solve my problem.
Replies (4)
Why you have not file your GSTR1 whether its giving error on those bills uploaded by receiver ????
Yes error only for those bills uploaded by receiver
Then reject those bills & then upload your GSTR 1 , as you wont be able accept it.
I'm trying to reject also but same problem no action taken showing
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
